Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £358,916 | £372,855 |
| Current assets | £24,130 | £20,679 |
| Debtors | £4,830 | £2,295 |
| Cash at bank and in hand | £6,490 | £5,534 |
| Creditors: due within one year | £495,378 | £484,723 |
| Net current assets/liabilities | -£471,248 | -£464,044 |
| Total assets less current liabilities | -£112,332 | -£91,189 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£112,432 | -£91,289 |
| Shareholders' funds | -£112,332 | -£91,189 |